OSTINATO SHIPPING CO

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-25

  OSTINATO SHIPPING CO

  FARLETZA S A RUC 0992156562001

  DCS REM: LOI RECEIVED DCS REM: PRINT AT ECGYE 01 X 20 (STD), WITH: 1035 CAJAS DE CARTON, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 003/26. COMMERCIAL INVOICE: 003/26 BEAU2224054 001 PROFORMA: 003/26 DUE: 26BR001820463-3 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FREIGHT COLLECT NCM: 9403.60.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE NW: 7.554,000 KG

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  Unavailable

  CMDUSSZ1844356

• 2026-10-25

  OSTINATO SHIPPING CO

  FARLETZA S A RUC 0992156562001

  DCS REM: LOI RECEIVED DCS REM: PRINT AT ECGYE 830 CARTONS ON 20 PALLETS CONTAINING ELIZABETH CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN FCIU4582039 001 THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SEA WAY AT DESTINATION FREIGHT COLLECT DUE: 26BR0018292540 RUC:6BR86532538200000000000000002034267 NCM: 69072100 HS CODE: 690721 FCIU4582039 001 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CNTR: FCIU4582039 TARE CNTR: 2.180,00 NET WEIGHT CNTR: 25.958,80 GROSS WEIGHT CNTR: 26.746,60 MEASUREMENT CNTR: 17,38 PO'S CNTR: OBRA

  30107 Cartagena, Colombia

  5203 Coral Bay, Virgin Islands

  HS CODE: 690721

  CMDUSSZ1844309

• 2026-05-11

  OSTINATO SHIPPING CO

  CARIBETRANS SAS

  DCS REM: REQUESTED WAYBILL BUT NO CREDIT 04 X 40'HC CONTAINER CONTAIN 20 PACKAGES WITH 1,350 BAGS CONTAINING 27000,000 KG OF GEWAX 145 LT NCM: 2712.20.00 DU-E: 26BR0004233431 RUC: XXXXXXXXXXXXXXXXXXXXXXXX CAAU6228954 001 WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE: FREIGHT PREPAID

  35181 Salvador, Brazil

  5301 Houston, Texas

  Unavailable

  CMDUSSZ1755194

• 2026-05-03

  OSTINATO SHIPPING CO

  FARLETZA S A RUC 0992156562001

  01 CONTAINER OF 40'HC CONTAINING 882 CARTONS WITH 490 PIECES OF MDF/MDP FURNITURE AS PER C OMMERCIAL INVOICE 25/163 FOB - XXXXXX, SC - B RAZIL FREIGHT COLLECT COMMERCIAL INVOICE: 25/ 163 PO # XXXXX NCM: 9403.30.00 / 9403.50.00 / 9403.60.00 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 5 WOODEN PACKAGE: NOT APPLICABLE REFERENCE TY ZCSU7564717 001 PE (ABT) - 94033000 6BR819049482MACIOA1603251 63015

  35180 unknown, Brazil

  5301 Houston, Texas

  Unavailable

  ZIMUITJ8053172

• 2026-05-03

  OSTINATO SHIPPING CO

  FARLETZA S A RUC 0992156562001

  01 CONTAINER OF 40'HC CONTAINING 775 CARTONS WITH 605 PIECES OF MDF/MDP FURNITURE AS PER C OMMERCIAL INVOICE 001/26 FOB - XXXXXX, SC - B RAZIL FREIGHT COLLECT COMMERCIAL INVOICE: 001 /26 PO # XXXXX MEASUREMENT: 53,6402 M3 NCM: 9 4035000, 94036000 XXXXXXXXXXXXXXXXXXXXXXXXXXX 0126016 WOODEN PACKAGE: NOT APPLICABLE REFERE CICU6902591 001 NCE TYPE (ABT) - 94035000 XXXXXXXXXXXXXXXXXXX

  35180 unknown, Brazil

  5301 Houston, Texas

  Unavailable

  ZIMUITJ8052945

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• Total Shipments

  Buyer

  Suppliers

  Address

• 4

  FARLETZA S A RUC 0992156562001

  TOTAL SHIPPING LINE DO BRASIL LTDA, SEATRAM SPA SEA TRANSPORT,

  AV. MIGUEL H ALCIVAR Y VICTOR HUGO SICOURET EDIFICIO TORRES DEL NORTE TORRE A PISO 2 OF 205 PHONE:593 4 2 687471
  

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• 2

  CARIBETRANS SAS

  KUEHNE NAGEL PRIVATE LIMITED, GRUPO DE INTERCAMBIO COMERCIAL SA D, SERVICIOS DE TRANSPORTE, FRACHT CANADA FREIGHT INC,

  CARRETERA SANCHEZ KM 12.5 SANTO DOMINGO, REPUBLICA DOMINICANA RNC 101034963
  

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• 1

  FARLETZA S ARUC 0992156562001

  OSTINATO SHIPPING COCNPJ 32 072 57,

  AV. MIGUEL H ALCIVAR Y VICTOR HUGO SICOURET EDIFICIO TORRES DEL NORTE TORRE A PISO 2 OF 205 PHONE:593 4 2 687471
  

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• Port name

  Count

• HOUSTON, TEXAS

  5

• UNKNOWN, BRAZIL

  3

• CARTAGENA, COLOMBIA

  2

• CORAL BAY, VIRGIN ISLANDS

  2

• NITEROI, BRAZIL

  1

Shipment records indicate the products being imported and exported. Learn more